| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2405008WL000416 | OR-05-008-007-003/34465 | 2 | DEINA | 2405008007/IC/10491653 | digging of drain from rama dalei house to prafulla mohanty house,manatri | 89 | 2405008000NRG24190420230008253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405008007_200423APB_FTO_35662 | 8253 |
| 2405008WL0002476 | OR-05-008-007-003/34465 | 2 | DEINA | 2405008007/IC/10491653 | digging of drain from rama dalei house to prafulla mohanty house,manatri | 89 | 2405008000NRG24160520230047220 | Processed | | 31/05/2023 | OR2405008007_260523FTO_159468 | 47220 |